中视传媒
(600088)
| 流通市值：73.46亿 | | | 总市值：73.46亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,731,016.75 | 256,774,675.42 | 108,613,659.07 | 1,114,904,025.63 |
| 营业收入 | 421,731,016.75 | 256,774,675.42 | 108,613,659.07 | 1,114,904,025.63 |
| 二、营业总成本 | 419,536,847.89 | 241,592,125.09 | 112,322,606.42 | 1,077,840,387.75 |
| 营业成本 | 350,477,731.85 | 196,076,460.75 | 90,868,204.04 | 964,263,930.17 |
| 税金及附加 | 4,389,981.25 | 2,955,005.28 | 1,391,920.1 | 8,430,289.65 |
| 销售费用 | 15,959,592.02 | 10,868,626.19 | 5,404,025.72 | 24,274,980.22 |
| 管理费用 | 48,768,914.32 | 32,793,263.32 | 16,166,787.85 | 82,085,198.9 |
| 财务费用 | -59,371.55 | -1,101,230.45 | -1,508,331.29 | -1,214,011.19 |
| 其中:利息费用 | 3,473,156.7 | 2,236,974.47 | 1,136,329.54 | 5,559,592.73 |
| 其中:利息收入 | 3,987,567.43 | 3,675,623.76 | 2,794,505.91 | 7,417,095.93 |
| 加:投资收益 | 105,612,674.96 | -32,828,141.8 | 10,193,665.76 | 204,169,680.69 |
| 资产处置收益 | 293,939.29 | 293,939.29 | 293,939.29 | 233,209.11 |
| 信用减值损失(新) | 797,437.8 | 139,748.61 | -110,029.26 | -658,221.98 |
| 其他收益 | 2,388,120.07 | 1,968,451.77 | 1,776,291.64 | 9,297,217.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,286,340.98 | -15,243,451.8 | 8,444,920.08 | 250,105,523.22 |
| 加:营业外收入 | 366,289.46 | 300,093.18 | 23,160.7 | 488,827.27 |
| 减:营业外支出 | 361,140.95 | 353,637.38 | 42,249.12 | 1,509,449.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,291,489.49 | -15,296,996 | 8,425,831.66 | 249,084,901.22 |
| 减:所得税费用 | 730,110.74 | 3,353,521.1 | -1,133,648.88 | 9,351,998.95 |
| 六、净利润 | 110,561,378.75 | -18,650,517.1 | 9,559,480.54 | 239,732,902.27 |
| 持续经营净利润 | 110,561,378.75 | -18,650,517.1 | 9,559,480.54 | 239,732,902.27 |
| 归属于母公司股东的净利润 | 110,638,298.23 | -18,434,918.93 | 10,383,981.15 | 237,271,189.28 |
| 少数股东损益 | -76,919.48 | -215,598.17 | -824,500.61 | 2,461,712.99 |
| (一)基本每股收益 | 0.28 | -0.05 | 0.03 | 0.6 |
| (二)稀释每股收益 | 0.28 | -0.05 | 0.03 | 0.6 |
| 八、其他综合收益 | 24,480,471.18 | - | - | - |
| 归属于母公司股东的其他综合收益 | 24,480,471.18 | - | - | - |
| 九、综合收益总额 | 135,041,849.93 | -18,650,517.1 | 9,559,480.54 | 239,732,902.27 |
| 归属于母公司股东的综合收益总额 | 135,118,769.41 | -18,434,918.93 | 10,383,981.15 | 237,271,189.28 |
| 归属于少数股东的综合收益总额 | -76,919.48 | -215,598.17 | -824,500.61 | 2,461,712.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |